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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120577:697.00 <br />Modern Power Solutions LLC 02/13/2023 120578 11295979 602-49450-403 GENERATOR REPAIR LS 9 Sewer 1,075.48 <br /> Total 120578:1,075.48 <br />Myers Tire Supply Distribution, Inc 02/13/2023 120579 31601164 405-48500-550 TIRE CHANGING EQUIPMENT 379.98 <br />Myers Tire Supply Distribution, Inc 02/13/2023 120579 31601220 405-48500-550 TIRE CHANGING EQUIPMENT 5,498.16 <br />Myers Tire Supply Distribution, Inc 02/13/2023 120579 31601308 405-48500-550 MECHANIC SHOP PRESS 862.00 <br /> Total 120579:6,740.14 <br />NAVARRE HARDWARE 02/13/2023 120580 340604 101-42110-240 MISC SUPPLIES Police Department 11.77 <br />NAVARRE HARDWARE 02/13/2023 120580 340611 601-49400-227 JARS FOR WATER SAMPLING Water 14.94 <br />NAVARRE HARDWARE 02/13/2023 120580 340621 602-49450-240 SUPPLIES FOR POS Sewer 20.99 <br />NAVARRE HARDWARE 02/13/2023 120580 340643 601-49400-227 JARS FOR WATER TESTING Water 16.99 <br />NAVARRE HARDWARE 02/13/2023 120580 340652 101-42110-402 MIRROR TAPE Police Department 6.99 <br />NAVARRE HARDWARE 02/13/2023 120580 340698 601-49400-240 PROPANE CYLINDER FOR TORCH Water 6.49 <br /> Total 120580:78.17 <br />NELSON, GARY 02/13/2023 120581 01.2023 101-42400-437 SEPTIC TRAINING- TRAVEL AND FOOD Building & Zoning 719.05 <br /> Total 120581:719.05 <br />Newegg Business Inc 02/13/2023 120582 1205789405 710-49970-221 LAPTOP - CITY 419.99 <br />Newegg Business Inc 02/13/2023 120582 1304306363 710-49970-221 MONITORS 519.98 <br />Newegg Business Inc 02/13/2023 120582 1304306363 710-49970-221 credit on account 384.62- <br />Newegg Business Inc 02/13/2023 120582 1304309693 710-49970-221 WEBCAM - NATALIE 29.99 <br />Newegg Business Inc 02/13/2023 120582 1304323313 710-49970-221 DOCKING STATION 75.00 <br />Newegg Business Inc 02/13/2023 120582 1304323946 710-49970-221 SPARE CABLES - CITY 59.21 <br />Newegg Business Inc 02/13/2023 120582 1304326481 710-49970-221 SPEAKERS - ANNA 45.08 <br /> Total 120582:764.63 <br />NORTH PINE AGGREGATE 02/13/2023 120583 2023.02 999-10016 REFUND FOR OVER PYMT - BULK WATER 686.71 <br /> Total 120583:686.71